| Executed | 30.06.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 15810160742021 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE MATERIALE MIREMBAJTJE PAJISJE ELEKTRONIKE URDHER LIK NR 81 DT 21.06.2021 FAT NR 33 DT 09.06.2021 |